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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.4%   Bankruptcy risk   2.9% 1.6% 1.3% 1.5% 2.7% 1.7% 14.4% 13.5%   Credit score (0-100)   60 76 80 76 59 72 3 3   Credit rating   BBB A A A BBB A BB BB   Credit limit (kDKK)   0.0 6.2 25.1 13.2 0.0 1.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,093 4,345 4,009 3,902 3,197 3,297 0.0 0.0   EBITDA   1,373 1,687 1,213 1,645 1,080 611 0.0 0.0   EBIT   1,224 1,630 751 1,142 792 604 0.0 0.0   Pre-tax profit (PTP)   1,229.8 1,624.9 751.8 1,138.5 778.6 615.5 0.0 0.0   Net earnings   952.1 1,259.5 582.1 880.9 597.8 438.2 0.0 0.0   Pre-tax profit without non-rec. items   1,230 1,625 752 1,138 779 616 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   0.0 1,125 692 575 0.0 61.7 0.0 0.0   Shareholders equity total   1,470 1,779 1,111 1,412 1,130 949 439 439   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.4 209 0.0 0.0   Balance sheet total (assets)   2,621 2,902 2,054 2,853 1,759 2,272 439 439   Net Debt   -1,502 -738 -294 -1,586 -984 209 -439 -439     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   4,093 4,345 4,009 3,902 3,197 3,297 0.0 0.0   Gross profit growth   -2.9% 6.2% -7.7% -2.7% -18.1% 3.1% -100.0% 0.0%   Employees   6 6 6 5 5 4 0 0   Employee growth %   0.0% 0.0% 0.0% -16.7% 0.0% -20.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,621 2,902 2,054 2,853 1,759 2,272 439 439   Balance sheet change%   0.9% 10.7% -29.2% 38.9% -38.3% 29.1% -80.7% 0.0%   Added value   1,223.5 1,630.1 750.8 1,141.6 791.5 603.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -235 1,068 -894 -620 -864 55 -62 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   29.9% 37.5% 18.7% 29.3% 24.8% 18.3% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   47.4% 59.2% 30.6% 46.8% 34.3% 30.8% 0.0% 0.0%   ROI %   80.1% 99.0% 51.5% 91.0% 62.3% 54.2% 0.0% 0.0%   ROE %   61.7% 77.5% 40.3% 69.8% 47.0% 42.2% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   56.1% 61.3% 54.1% 49.5% 64.2% 41.8% 100.0% 50.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -109.4% -43.8% -24.2% -96.4% -91.1% 34.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 22.0% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 6,082.7% 5.1% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   2.1 1.5 1.3 1.5 2.5 1.5 0.0 0.0   Current Ratio   2.3 1.7 1.4 1.6 2.8 1.7 0.0 0.0   Cash and cash equivalent   1,501.8 738.5 293.9 1,585.6 984.5 0.0 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,469.6 705.5 418.6 836.6 1,129.8 890.7 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   204 272 125 228 158 151 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   229 281 202 329 216 153 0 0   EBIT / employee   204 272 125 228 158 151 0 0   Net earnings / employee   159 210 97 176 120 110 0 0